Civic Intelligence

Hearts at Home Inc.

990 • Fiscal year 2018 • EIN 61-1338095

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2019

P O Box 18001Louisville, KY 40261

(502) 267-4355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,037,739

Up $389,484 (+60%) from 2017

Net Assets

Up

$667,375

Up $401,250 (+151%) from 2017

Liabilities

Down

$370,364

Down $11,766 (-3.1%) from 2017

Revenue

Up

$1,356,246

Up $492,752 (+57%) from 2017

Expenses

Up

$954,996

Up $190,182 (+25%) from 2017

Net Income

Up

$401,250

Up $302,570 (+307%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $150,160Liabilities 2011: $17,147Net Assets 2011: $133,0132011Assets 2012: $139,800Liabilities 2012: $19,972Net Assets 2012: $119,8282012Assets 2013: $447,293Liabilities 2013: $398,099Net Assets 2013: $49,1942013Assets 2014: $495,280Liabilities 2014: $535,780Net Assets 2014: -$40,5002014Assets 2015: $363,795Liabilities 2015: $336,974Net Assets 2015: $26,8212015Assets 2016: $567,257Liabilities 2016: $399,812Net Assets 2016: $167,4452016Assets 2017: $648,255Liabilities 2017: $382,130Net Assets 2017: $266,1252017Assets 2018: $1,037,739Liabilities 2018: $370,364Net Assets 2018: $667,3752018Assets 2019: $1,066,074Liabilities 2019: $764,805Net Assets 2019: $301,2692019Assets 2020: $1,163,932Liabilities 2020: $607,919Net Assets 2020: $556,0132020Assets 2021: $1,156,693Liabilities 2021: $882,097Net Assets 2021: $274,5962021Assets 2022: $193,337Liabilities 2022: $51,256Net Assets 2022: $142,0812022Assets 2023: $37,245Liabilities 2023: $2,277Net Assets 2023: $34,9682023

Highlighted filing

2018

Assets$1,037,739
Liabilities$370,364
Net Assets$667,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $872,693Expenses 2011: $665,300Net Income 2011: $207,3932011Expenses 2012: $648,2702012Revenue 2013: $758,154Expenses 2013: $828,788Net Income 2013: -$70,6342013Revenue 2014: $785,585Expenses 2014: $875,279Net Income 2014: -$89,6942014Revenue 2015: $781,086Expenses 2015: $713,765Net Income 2015: $67,3212015Revenue 2016: $832,099Expenses 2016: $691,475Net Income 2016: $140,6242016Revenue 2017: $863,494Expenses 2017: $764,814Net Income 2017: $98,6802017Revenue 2018: $1,356,246Expenses 2018: $954,996Net Income 2018: $401,2502018Revenue 2019: $480,023Expenses 2019: $846,129Net Income 2019: -$366,1062019Revenue 2020: $1,005,594Expenses 2020: $805,714Net Income 2020: $199,8802020Revenue 2021: $838,439Expenses 2021: $819,683Net Income 2021: $18,7562021Revenue 2022: $642,672Expenses 2022: $775,187Net Income 2022: -$132,5152022Revenue 2023: $110,679Expenses 2023: $217,792Net Income 2023: -$107,1132023

Highlighted filing

2018

Revenue$1,356,246
Expenses$954,996
Net Income$401,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,356,246
Mission and Program Overview

Mission

To assist christ-centered parents who seek to be intrinsically involved in their childrens day to daydevelopment, both academic and christian growth, in their god-given mandate to educate their childrenby providing a distinctively christian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$300,553$696,895▲ $396,342
Rtn Earn Endowment Incm Other Fnds$266,125$667,375▲ $401,250
Cash and Non-Interest-Bearing Accounts$283,930$280,341▼ $3,589
Other Notes and Loans Receivable, Net$36,290$35,609▼ $681
Land, Buildings, and Equipment, Net$27,482$24,894▼ $2,588
Total Assets$648,255$1,037,739▲ $389,484
Liabilities
Deferred Revenue$377,390$353,673▼ $23,717
Accounts Payable and Accrued Expenses$4,740$16,691▲ $11,951
Total Liabilities$382,130$370,364▼ $11,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,125$667,375▲ $401,250
Total Liabilities and Net Assets / Fund Balance$648,255$1,037,739▲ $389,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,894$102,782-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra LawsonPresident
Calton LawsonDirector
Marilyn WilliamsDirector
Troy LawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,341,477
Investment Income
$1,046
Other Revenue
$13,723
Change in Net Assets
$401,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,732
Salaries, Compensation, and Employee Benefits$307,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$182,739-$182,739
Current Officers, Directors, Trustees, and Key Employees-$86,619-$86,619
All Other Expenses$40,954$27,302-$68,256
Occupancy$22,898$22,898-$45,796
Other Expenses$45,018--$45,018
Payroll Taxes-$37,906-$37,906
Information Technology-$13,180-$13,180
Office Expenses-$7,428-$7,428
Depreciation Depletion$6,712--$6,712
Insurance-$5,327-$5,327
Travel$1,172$3,052-$4,224
Advertising-$3,865-$3,865
Fees for Services Accounting-$2,611-$2,611
Total Functional Expenses$562,069$392,927$0$954,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Sandra lawsons husband, carlton lawson, works as a tutor and is a director of the organization.

Form 990 governing body review Part VI line 11

The 990 is provided to the president prior to filing. The full governing body does not conduct a review of this tax return prior to filing.

Conflict of interest policy compliance Part VI line 12C

The board maintains an awareness of the policy and monitors as new members are added to the board and takes action as specific issues araise, if any.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hearts at Home Inc
EIN
61-1338095
Address
P O BOX 18001, Louisville, KY 40261
Doing Business As
Dorothy Sayers Cottage School

Signing Officer

Name
Sandra Lawson
Title
President
Phone
5022314655
Signed
2019-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Lawson
Formed
2009
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
2
Employees
11
Volunteers
200

Preparer

Firm
Sapp Tax & Bookkeeping Services
Address
920 Presidential Place, Jeffersonville, IN 47130
Preparer
Benjamin Sapp
Phone
5029313627
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01952
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784863
IRS990ScheduleA/Total509Grp/TotalAmt03254699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03304289
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IRS990ScheduleD/BuildingsGrp/BookValueAmt024894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA LAWSONS HUSBAND, CARLTON LAWSON, WORKS AS A TUTOR AND IS A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PRESIDENT PRIOR TO FILING. THE FULL GOVERNING BODY DOES NOT CONDUCT A REVIEW OF THIS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS AN AWARENESS OF THE POLICY AND MONITORS AS NEW MEMBERS ARE ADDED TO THE BOARD AND TAKES ACTION AS SPECIFIC ISSUES ARAISE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648255
IRS990/TotalAssetsEOYAmt01037739
IRS990/TotalAssetsGrp/BOYAmt0648255
IRS990/TotalAssetsGrp/EOYAmt01037739
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382130
IRS990/TotalLiabilitiesEOYAmt0370364
IRS990/TotalLiabilitiesGrp/BOYAmt0382130
IRS990/TotalLiabilitiesGrp/EOYAmt0370364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562069
IRS990/TotalProgramServiceRevenueAmt01341477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03052
IRS990/TravelGrp/ProgramServicesAmt01172
IRS990/TravelGrp/TotalAmt04224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0sayersclassicalacademy.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022314655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0611338095
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18001
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB3EB75D130F8113F86F3602E004798E5C53F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCB3EB75D130F8113F86F3602E004798E5C53F27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584682019262jpxyf1x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.74.124.127
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTm014:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sapp Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Presidential Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeffersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum05029313627
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Sapp
ReturnHeader/ReturnTs02019-09-19T09:08:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.11$0.22$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.64$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.27$0.84$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.56$1.01$0.81$0.20
2019Summary only. Only limited summary data is available for this year.$1.07$0.76$0.30$0.48$0.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$1.36$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$0.86$0.76$0.10
2016Summary only. Only limited summary data is available for this year.$0.57$0.40$0.17$0.83$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.03$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.54$0.04$0.79$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.05$0.76$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.65
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.87$0.67$0.21
Peer Organizations

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